Abbreviated Company Accounts - ALAN BARRON LIMITED

Abbreviated Company Accounts - ALAN BARRON LIMITED

ALAN BARRON LIMITED - Company Information

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Registered Number 08368283

ALAN BARRON LIMITED

Abbreviated Accounts

31 January 2016

ALAN BARRON LIMITED Registered Number 08368283

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,051 1,402
1,051 1,402
Current assets
Stocks 1,200 4,200
Debtors 3,034 2,197
Cash at bank and in hand 963 2,350
5,197 8,747
Creditors: amounts falling due within one year (36,243) (13,449)
Net current assets (liabilities) (31,046) (4,702)
Total assets less current liabilities (29,995) (3,300)
Total net assets (liabilities) (29,995) (3,300)
Capital and reserves
Called up share capital 100 100
Profit and loss account (30,095) (3,400)
Shareholders' funds (29,995) (3,300)
  • For the year ending 31 January 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 October 2016

And signed on their behalf by:
Alan Barron, Director

ALAN BARRON LIMITED Registered Number 08368283

Notes to the Abbreviated Accounts for the period ended 31 January 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 February 2015 1,916
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2016 1,916
Depreciation
At 1 February 2015 514
Charge for the year 351
On disposals -
At 31 January 2016 865
Net book values
At 31 January 2016 1,051
At 31 January 2015 1,402